Civic Intelligence

Slidell Little Theatre

EIN 23-7365967 • 501(c)3 • Slidell, LA

Profile

Development of the theatrical arts. Live theatrical productions performed by children and adults for the enjoyment of the community. Development of theatrical arts in the community.

P O Box 969Slidell, LA 70459-0969

www.slidelllittletheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$711,830

Up $1,445 (+0.2%) from 2024

Liabilities

Down

$306,998

Down $25,495 (-7.7%) from 2024

Net Assets

Up

$404,832

Up $26,940 (+7.1%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin62nd percentile

Revenue

Up

$250,652

Up $39,633 (+19%) from 2024

Expenses

Up

$223,712

Up $4,870 (+2.2%) from 2024

Net Income

Up

$26,940

Up $34,763 (+444%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $579,578Liabilities 2012: $108,011Net Assets 2012: $471,5672012Assets 2013: $577,344Liabilities 2013: $95,333Net Assets 2013: $482,0112013Assets 2014: $783,619Liabilities 2014: $294,444Net Assets 2014: $489,1752014Assets 2015: $846,784Liabilities 2015: $358,856Net Assets 2015: $487,9282015Assets 2016: $835,969Liabilities 2016: $346,567Net Assets 2016: $489,4022016Assets 2017: $889,075Liabilities 2017: $417,701Net Assets 2017: $471,3742017Assets 2018: $856,652Liabilities 2018: $403,704Net Assets 2018: $452,9482018Assets 2019: $856,197Liabilities 2019: $388,522Net Assets 2019: $467,6752019Assets 2020: $816,056Liabilities 2020: $372,837Net Assets 2020: $443,2192020Assets 2021: $811,336Liabilities 2021: $381,569Net Assets 2021: $429,7672021Assets 2022: $765,886Liabilities 2022: $364,504Net Assets 2022: $401,3822022Assets 2023: $744,262Liabilities 2023: $358,047Net Assets 2023: $386,2152023Assets 2024: $710,385Liabilities 2024: $332,493Net Assets 2024: $377,8922024Assets 2025: $711,830Liabilities 2025: $306,998Net Assets 2025: $404,8322025

Highlighted filing

2025

Assets$711,830
Liabilities$306,998
Net Assets$404,832
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $205,6112012Expenses 2013: $191,0552013Revenue 2014: $197,408Expenses 2014: $190,244Net Income 2014: $7,1642014Revenue 2015: $206,357Expenses 2015: $207,604Net Income 2015: -$1,2472015Revenue 2016: $226,415Expenses 2016: $224,941Net Income 2016: $1,4742016Revenue 2017: $214,936Expenses 2017: $234,092Net Income 2017: -$19,1562017Revenue 2018: $193,404Expenses 2018: $212,030Net Income 2018: -$18,6262018Revenue 2019: $205,477Expenses 2019: $190,050Net Income 2019: $15,4272019Revenue 2020: $121,448Expenses 2020: $150,340Net Income 2020: -$28,8922020Revenue 2021: $106,349Expenses 2021: $121,301Net Income 2021: -$14,9522021Revenue 2022: $175,193Expenses 2022: $203,478Net Income 2022: -$28,2852022Revenue 2023: $201,881Expenses 2023: $217,048Net Income 2023: -$15,1672023Revenue 2024: $211,019Expenses 2024: $218,842Net Income 2024: -$7,8232024Revenue 2025: $250,652Expenses 2025: $223,712Net Income 2025: $26,9402025

Highlighted filing

2025

Revenue$250,652
Expenses$223,712
Net Income$26,940
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$711,830
Liabilities
$306,998
Net assets
$404,832
Revenue
$250,652
Expenses
$223,712
Net income
$26,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$3.07$4.05$2.51$2.24$0.27
2024Detailed filing. Detailed filing data is available for this year.$7.10$3.32$3.78$2.11$2.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.44$3.58$3.86$2.02$2.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.66$3.65$4.01$1.75$2.03$0.28
2021Detailed filing. Detailed filing data is available for this year.$8.11$3.82$4.30$1.06$1.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$8.16$3.73$4.43$1.21$1.50$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.56$3.89$4.68$2.05$1.90$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.57$4.04$4.53$1.93$2.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.89$4.18$4.71$2.15$2.34$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.36$3.47$4.89$2.26$2.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.47$3.59$4.88$2.06$2.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.84$2.94$4.89$1.97$1.90$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.95$4.82$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.08$4.72$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$250,652
Mission and Program Overview

Mission

Development of the theatrical arts. Live theatrical productions performed by children and adults for the enjoyment of the community. Development of theatrical arts in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,834$629,869▼ $30,965
Cash and Non-Interest-Bearing Accounts$49,551$81,961▲ $32,410
Total Assets$710,385$711,830▲ $1,445
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,699$285,798▼ $17,901
Unsecured Notes Loans Payable$28,717$21,081▼ $7,636
Accounts Payable and Accrued Expenses$77$119▲ $42
Total Liabilities$332,493$306,998▼ $25,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,607$385,848▲ $27,241
Net Assets With Donor Restrictions$19,285$18,984▼ $301
Total Net Assets Fund Balance$377,892$404,832▲ $26,940
Total Liabilities and Net Assets / Fund Balance$710,385$711,830▲ $1,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,583$461,004$898,587
Equipment$22,756$163,999$186,755
Land$133,449-$133,449
Leasehold Improvements$36,081$59,254$95,335
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel FastringPresident
Elizabeth BranchVice President Marketing
Adam LandryVice President Productions
Lucas BissettVice President-operations
Marcello BarbaroBoard Member Hospitality
James WhiteheadBoard Member Membership
Jennifer BaptisteBoard Member Volunteers
Barbette GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,775
Program Service Revenue
$180,777
Investment Income
$100
Other Revenue
$0
All Other Contributions
$11,648
Change in Net Assets
$26,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,712
Total Fundraising Expense$857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$42,394--$42,394
Occupancy$38,586--$38,586
Depreciation Depletion$36,994--$36,994
Interest$14,222--$14,222
Other Expenses$9,945$39-$9,945
All Other Expenses$8,433$474-$8,907
Advertising$1,140$1,216$857$3,213
Fees for Services Accounting-$1,031-$1,031
Office Expenses-$944-$944
Information Technology-$624-$624
Total Functional Expenses$218,527$4,328$857$223,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“An independent cpa prepares the tax return for the organization. He works with the bookkeeper of the organization. The cpa reviews the return with the board members before the board signs and mails to the irs.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires all members of the governing body, as well as present and past board members and their families to be aware of the issues involving conflict of interest, proper business relationships, and independence in all dealings between them and the organization. A yearly statement and questionaire is signed by all individuals concerned.”

CEO executive director top management comp Part VI line 15A

“A meeting of the board of directors is held to discuss compensation issues for any duties involving ennumeration of pay of any kind.the job requirements are discussed and a study is performed to consider comparable job requirements and pay by other similiar organizations in the area. Use of data as to comparable compensation for similiarly qualified persons in funtionally comparable positions at similiar situated organizations is considered. Members involved in the process will be independent as to the applicant involved.”

Other officer or key employee compensation Part VI line 15B

“Board members are not paid for their time and effort to help our organization.”

Governing documents etc available to public Part VI line 19

“The governing documents,conflict of interest policy and financial statements are available for inspection upon written request.the request maybe made by mail and the inspection will be held at a small office in the theatre building.”

Filing and Contact Details

Filer

Filer Name
Slidell Little Theatre
EIN
23-7365967
In Care Of
% BABETTE GRIFFIN
Phone
9859606698
Address
P O BOX 969, SLIDELL, LA 70459-0969

Signing Officer

Name
Babette Griffin
Title
Treasurer
Phone
9852850737
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Fastring Officer
Formed
1963
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Jose Gutierrez Jr CPA LLC
Address
3145 Terrace Ave, Slidell, LA 70458
Preparer
Jose Gutierrez
Phone
9857811458
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reduction of $ 301 from fabian gra memorial scholarship fund. $ 301”

Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt137801
IRS990/OtherExpensesGrp/TotalAmt239
IRS990/OtherExpensesGrp/TotalAmt39945
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL FASTRING OFFICER
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IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH THEATRE PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258251
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122207
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035864
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130941
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0945094
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0898587
IRS990ScheduleD/EquipmentGrp/BookValueAmt022756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186755
IRS990ScheduleD/LandGrp/BookValueAmt0133449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133449
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059254
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629869
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT CPA PREPARES THE TAX RETURN FOR THE ORGANIZATION. HE WORKS WITH THE BOOKKEEPER OF THE ORGANIZATION. THE CPA REVIEWS THE RETURN WITH THE BOARD MEMBERS BEFORE THE BOARD SIGNS AND MAILS TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL MEMBERS OF THE GOVERNING BODY, AS WELL AS PRESENT AND PAST BOARD MEMBERS AND THEIR FAMILIES TO BE AWARE OF THE ISSUES INVOLVING CONFLICT OF INTEREST, PROPER BUSINESS RELATIONSHIPS, AND INDEPENDENCE IN ALL DEALINGS BETWEEN THEM AND THE ORGANIZATION. A YEARLY STATEMENT AND QUESTIONAIRE IS SIGNED BY ALL INDIVIDUALS CONCERNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEETING OF THE BOARD OF DIRECTORS IS HELD TO DISCUSS COMPENSATION ISSUES FOR ANY DUTIES INVOLVING ENNUMERATION OF PAY OF ANY KIND.THE JOB REQUIREMENTS ARE DISCUSSED AND A STUDY IS PERFORMED TO CONSIDER COMPARABLE JOB REQUIREMENTS AND PAY BY OTHER SIMILIAR ORGANIZATIONS IN THE AREA. USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILIARLY QUALIFIED PERSONS IN FUNTIONALLY COMPARABLE POSITIONS AT SIMILIAR SITUATED ORGANIZATIONS IS CONSIDERED. MEMBERS INVOLVED IN THE PROCESS WILL BE INDEPENDENT AS TO THE APPLICANT INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE NOT PAID FOR THEIR TIME AND EFFORT TO HELP OUR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST.THE REQUEST MAYBE MADE BY MAIL AND THE INSPECTION WILL BE HELD AT A SMALL OFFICE IN THE THEATRE BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REDUCTION OF $ 301 FROM FABIAN GRA MEMORIAL SCHOLARSHIP FUND. $ 301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223712
IRS990/TotalGrossUBIAmt0100
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IRS990/TotalProgramServiceRevenueAmt0180777
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0100
IRS990/TotalVolunteersCnt010
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IRS990/USAddress/AddressLine1Txt0260 MASTERS POINT COURT
IRS990/USAddress/CityNm0SLIDELL
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070458
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IRS990/WebsiteAddressTxt0WWW.SLIDELLLITTLETHEATRE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BABETTE GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09852850737
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18

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